T-Code for Sales Inquiry to Cash

Sales Inquiry to Cash
Business Area	Transaction Code	Description
Credit Management
	F-28	Post Incoming Payments
	FD32	Customer Credit Management Change
	VKM1	Credit Management - Blocked SD Documents
	VKM2	Credit Management - SD Documents Released
	VKM4	Credit Management - All
	OBB8	Definition and Maintenance Of Payment Terms
Inquiry Processing
	VA11	Create Inquiry
	VA12	Change Inquiry
Quotation Processing
	VA21	Create Quotation
	VA22	Change Quotation
Sales Processing
	VA01	Create Sales Order
	VA02	Change Sales Order
	V.01	Incomplete SD Documents
	V_RA	Backorder Processing List - SD
	V_SA	Collective Processing Log
	V_V2	Execute Backorder Rescheduling
	VA14L	SD Documents Blocked For Delivery
	OVAU	Definition of Order Reason
Delivery Processing
	VL01N	Create Outbound Delivery wrt Sales Order
	VL02N	Change Outbound Delivery
	VL06	Delivery Documents List
	VL06G	PGI Collective Processing Via Outbound Delivery Monitor
	VL06O	Outbound Delivery Monitor
	VL09	PGI Cancellation / Reversal
	VL10A	Delivery Due List - Sales Documents
	VL10B	Delivery Due List - Purchasing Documents
	VL23	PGI Schedule Background Processing
	VL71	Outbound Delivery Output
	V_UC	Incomplete Outbound Deliveries
	VG03	Display Group Of Outbound Deliveries
Billing
	VF01	Create Billing Document
	VF02	Change Billing Document
	VF04	Process Billing Due List
	VF06	Background Processing - Billing
	VF11	Cancel Billing Document
	VF31	Output from Billing
	VFX3	Blocked Billing Documents